[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 15935 | 57.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
Generated 2025-06-01 06:50:59.144 UTC